Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Hong Kong,Hong Kong with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 2010 CTN with a total weight of 10965 Pounds arrived on 2019-06-04 via the vessel MAERSK EDIRNE to the port of Los Angeles, California. Cargo includes products identified as 100% cotton woven kids dress gt inv no:201926777487 inv no :i62-exp-009-1920 dt.19/04/202 0 po no: sm4690 ref # 102 d iv:4 dept no:034 total qty:4 76 pcs net wt:101.864 kgs s/ b no: 3620644 dt:20.04.2019 h.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVENUE, SUITE 250
TORRANCE, CA 90502


1-3104042777
Vessel and Port
Carrier CodeMAEU
VesselMAERSK EDIRNE [PA]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty2010 CTN
Manifest Weight10965 Pounds
Manifest Dimension40 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance ID9502867 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-04
Notified Parties
  • UASI

Container Cargo Description
Container #PiecesDescription
CAIU765615868100% COTTON WOVEN KIDS DRESS GT INV NO:201926777487 INV NO :I62-EXP-009-1920 DT.19/04/202 0 PO NO: SM4690 REF # 102 D IV:4 DEPT NO:034 TOTAL QTY:4 76 PCS NET WT:101.864 KGS S/ B NO: 3620644 DT:20.04.2019 H
HASU4749225418100% COTTON WOVEN (P/L) LADIES TOP WITH EMBROIDERY AT SLEEV E GT INV NO:201927137001 INV NO:EXP/0070/2018-19 PO NO:SF 9139 REF # 102 DIV:4 DEPT N O:007 TOTAL QTY:3148 PCS NET WT:1011.200 KGS S/B NO:36932
MRKU7045633845BOOKING NO:968804026 FREIGHT COLLECT CY/DOOR 100% RAYON W OVEN (P/L) LADIES FLUTTER SLEE VE EMBROIDERED YOKE TOP GT INV NO:201927137001 INV NO:EX P/0069/2018-19 PO NO:SE9111 REF # 102 DIV:4 DEPT NO:007
MSKU9925049679100% COTTON WOVEN LADIES TOP GT INV NO:201927181477 INV NO : PGIL/032683/1920 DT:18.04.20 19 PO NO: SG6833 REF # 101 DIV:4 DEPT NO:007 TOTAL QTY: 4092 NET WT:617.88 KGS S/B NO:3673565 DT:23.04.2019 HTS/
CAIU765615801 TO 68//68
HASU4749225N/M
MRKU7045633N/M
MSKU9925049679 CTNS 01-679

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUA68804026 () 920NRegular Bill12019-05-14 / 2019-06-05


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